Goffart Services: what changed
Two fiscal years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
Goffart Services
Largest movements
- Tangible fixed assets -€66,976
down €66,976 (-8.0%), from €840,050 to €773,073
of which Furniture and vehicles: -€42,224
- Reserves -€520,977
down €520,977 (-86.7%), from €600,761 to €79,784
- Other debts +€493,926
up €493,926 (+20337.6%), from €2,429 to €496,354
- Debts after one year -€28,678
down €28,678 (-20.9%), from €137,082 to €108,404
- Current portion of long-term debt -€16,606
down €16,606 (-26.5%), from €62,591 to €45,985
- Gross operating margin -€41,208
down €41,208 (-26.1%), from €157,674 to €116,465
- Depreciation -€9,551
down €9,551 (-24.6%), from €38,796 to €29,245
- Taxes +€5,065
up €5,065 (+280.4%), from €1,806 to €6,871
- Financial charges -€2,205
down €2,205 (-41.9%), from €5,266 to €3,061
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Cash bridge derived
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €871,372 | €806,813 | -€64,559 | -7.4% |
| Fixed assets | 21/28 | €840,519 | €773,273 | -€67,245 | -8.0% |
| Intangible fixed assets | 21 | €269 | - | -€269 | |
| Tangible fixed assets | 22/27 | €840,050 | €773,073 | -€66,976 | -8.0% |
| Land and buildings | 22 | €774,055 | €749,303 | -€24,752 | -3.2% |
| Furniture and vehicles | 24 | €65,994 | €23,770 | -€42,224 | -64.0% |
| Financial fixed assets | 28 | €200 | €200 | = | 0.0% |
| Current assets | 29/58 | €30,853 | €33,540 | +€2,686 | +8.7% |
| Amounts receivable within one year | 40/41 | €27,614 | €25,058 | -€2,556 | -9.3% |
| Trade receivables | 40 | €27,614 | €25,058 | -€2,556 | -9.3% |
| Cash at bank and in hand | 54/58 | €3,239 | €4,436 | +€1,197 | +37.0% |
| Deferred charges and accrued income | 490/1 | - | €4,045 | +€4,045 | |
| Total equity and liabilities | 10/49 | €871,372 | €806,813 | -€64,559 | -7.4% |
| Equity | 10/15 | €653,761 | €132,784 | -€520,977 | -79.7% |
| Contributions | 10/11 | €53,000 | €53,000 | = | 0.0% |
| Reserves | 13 | €600,761 | €79,784 | -€520,977 | -86.7% |
| Distributable reserves | 133 | €600,761 | €79,784 | -€520,977 | -86.7% |
| Amounts payable | 17/49 | €217,610 | €674,029 | +€456,418 | +209.7% |
| Amounts payable after more than one year | 17 | €137,082 | €108,404 | -€28,678 | -20.9% |
| Financial debts | 170/4 | €137,082 | €108,404 | -€28,678 | -20.9% |
| Amounts payable within one year | 42/48 | €80,528 | €565,625 | +€485,096 | +602.4% |
| Current portion of amounts payable after more than one year | 42 | €62,591 | €45,985 | -€16,606 | -26.5% |
| Trade debts | 44 | €5,894 | €7,663 | +€1,769 | +30.0% |
| Suppliers | 440/4 | €5,894 | €7,663 | +€1,769 | +30.0% |
| Taxes, remuneration and social security | 45 | €9,615 | €15,622 | +€6,008 | +62.5% |
| Taxes | 450/3 | €9,615 | €13,122 | +€3,508 | +36.5% |
| Remuneration and social security | 454/9 | - | €2,500 | +€2,500 | |
| Other amounts payable | 47/48 | €2,429 | €496,354 | +€493,926 | +20337.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €38,796 | €29,245 | -€9,551 | -24.6% |
| Other operating charges | 640/8 | €2,175 | €2,491 | +€315 | +14.5% |
| Non-recurring operating charges | 66A | - | €9,245 | +€9,245 | |
| Gross operating margin | 9900 | €157,674 | €116,465 | -€41,208 | -26.1% |
| Operating profit (loss) | 9901 | €116,702 | €75,485 | -€41,217 | -35.3% |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €5,266 | €3,061 | -€2,205 | -41.9% |
| Recurring financial charges | 65 | €5,266 | €3,061 | -€2,205 | -41.9% |
| Profit (loss) for the period before taxes | 9903 | €111,436 | €72,424 | -€39,011 | -35.0% |
| Income taxes | 67/77 | €1,806 | €6,871 | +€5,065 | +280.4% |
| Profit (loss) for the period | 9904 | €109,630 | €65,553 | -€44,076 | -40.2% |
| Profit (loss) for the period to be appropriated | 9905 | €109,630 | €65,553 | -€44,076 | -40.2% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.